[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16027230.002024-01-226867Actual
31883442.002025-04-226817Actual
38825414.732025-10-226818Actual
3672796.512025-08-2268411Actual
10902200.002023-08-226817Budget
801130.002023-06-246873Budget
1526200.002022-12-226865Budget
2433925.232024-09-2068211Actual
3905424.162025-10-2268511Actual
634390.002023-04-236866Budget
324480.002023-01-226828Budget
4891200.002023-03-246865Budget
5628100.002023-04-236813Budget
27325323.002024-12-216817Actual
338196.002023-02-216813Actual
33247100.762025-05-2368211Actual
32751339.002025-05-236865Actual
10112200.002023-08-226813Budget
28009263.002025-01-216863Actual
2838755.002025-01-216856Actual
3259668.002025-05-236873Actual
1495571.002023-12-226866Actual
9321168.002023-07-226815Actual
13619203.002023-11-216814Actual
970468.002023-07-226866Actual
33629441.002025-06-236813Actual
1388967.002023-11-216846Actual
3238780.202025-04-2268113Actual
3560420.972025-07-2268511Actual
3687228.422025-08-2268212Actual
389650.002023-02-216826Budget
15134134.422023-12-226828Actual
29070113.532025-01-2168613Actual
19739120.002024-05-236864Actual
37440179.002025-09-216836Actual
100391.992022-11-216828Actual
3629100.002023-02-216864Budget
34690113.532025-06-2368213Actual
344284.002023-02-216863Actual
29341246.002025-02-206815Actual
581200.002022-11-216836Budget
3511252.002025-07-226826Actual
33219242.252025-05-2368111Actual
1071880.002023-08-226846Budget
9458152.002023-07-226816Actual
29631493.002025-02-206817Actual
1340570.002023-10-226868Budget
1525412.462023-12-2268211Actual
1522660.332023-12-2268111Actual
27037302.002024-12-216815Actual
568770.002023-04-236863Budget
27069158.002024-12-216865Actual
8436124.002023-06-246836Actual
12168182.902023-09-216818Actual
8484100.002023-06-246846Budget
3061587.002025-03-236836Actual
731100.002022-11-216866Budget
31414168.002025-04-226863Actual
11794176.002023-09-216836Actual
815200.002022-11-216817Budget
2723548.002024-12-216856Actual
2922077.002025-02-206873Actual
2055817.782024-05-2368612Actual
1108980.002023-08-226828Budget
15329.002022-11-216873Actual
2044251.822024-05-2368611Actual
4971123.002023-03-246816Actual
773380.002023-05-246828Budget
32658252.002025-05-236864Actual
2339153.952024-08-2168411Actual
3196200.002023-01-226818Budget
21269114.722024-06-236868Actual
3675437.992025-08-2268511Actual
5816216.002023-04-236814Actual
27418510.182024-12-216818Actual
22954146.002024-08-216836Actual
28187269.002025-01-216815Actual
4366100.002023-02-216828Budget
27593115.652024-12-2168311Actual
30501248.002025-03-236865Actual
20241264.722024-05-236868Actual
185894.002022-12-226866Actual
2105760.002024-06-236866Actual
15703182.002024-01-226815Actual
964850.002023-07-226856Budget
27620116.722024-12-2168411Actual
464250.002023-03-246873Budget
2274899.002024-08-216864Actual
20862203.002024-06-236865Actual
7314100.002023-05-246836Budget
10030122.302023-07-226868Actual
1620682.682024-01-2268111Actual
10111127.002023-08-226813Actual
853181.002023-06-246856Actual
36050551.002025-08-226814Actual
13346128.362023-10-226828Actual
623973.002023-04-236846Actual
2992683.742025-02-2068411Actual
36990169.682025-08-2268213Actual
235097.142024-08-2168112Actual
2395978.002024-09-206836Actual
32328147.572025-04-2268612Actual
2077231.392022-12-226818Actual
7873143.002023-06-246813Actual
568867.002023-04-236863Actual
28598266.242025-01-216828Actual
1857100.002022-12-226866Budget
10436200.002023-08-226815Budget
27917253.892024-12-2168613Actual
2644200.002023-01-226865Budget
12544200.002023-10-226814Budget
3004626.292025-02-2068212Actual
16735215.002024-02-216815Actual
3684494.382025-08-2268112Actual
2501438.002024-10-216846Actual
731598.002023-05-246836Actual
2646952.892024-11-2068311Actual
4830176.002023-03-246815Actual
71100.002022-11-216863Budget
36904179.492025-08-2268612Actual
12604200.002023-10-226864Budget
5300128.002023-03-246817Actual
2233148.632024-07-2168111Actual
28335185.002025-01-216836Actual
10671200.002023-08-226836Budget
37233348.002025-09-216864Actual
4503121.002023-03-246813Actual
21115250.002024-06-236817Actual
179960.002022-12-226856Budget
3787679.482025-09-2168411Actual
12825120.002023-10-226816Actual
624080.002023-04-236846Budget
1749615.652024-02-2168612Actual
2436632.672024-09-2068311Actual
2974135.002023-01-226866Actual
25284152.602024-10-216868Actual
27739153.952024-12-2168112Actual
29162242.002025-02-206863Actual
1128888.002023-09-216863Actual
11616136.002023-09-216865Actual
1723851.822024-02-2168111Actual
144245.012023-11-2168212Actual
27359234.002024-12-216867Actual
7136203.002023-05-246865Actual
1199100.002022-12-226863Budget
9554100.002023-07-226836Budget
1634858.212024-01-2268611Actual
53155.002022-11-216826Actual
37292405.002025-09-216815Actual
2451319.002023-01-226814Actual
6015196.002023-04-236865Actual
28128228.002025-01-216864Actual
3581478.452025-07-2268113Actual
1705200.002022-12-226836Budget
2645144.002023-01-226865Actual
6613100.002023-04-236828Budget
9785200.002023-07-226817Budget
17588209.002024-03-236863Actual
8258200.002023-06-246865Budget
576750.002023-04-236873Budget
9843200.002023-07-226867Budget
19587435.002024-05-236813Actual
27538194.382024-12-2168111Actual
6095100.002023-04-236816Budget
26978264.002024-12-216864Actual
9601100.002023-07-226846Budget
1796643.002024-03-236856Actual
14007300.002023-11-216817Actual
31322211.782025-03-2368613Actual
6484200.002023-04-236867Budget
11041314.722023-08-226818Actual
23845115.002024-09-206865Actual
32949105.002025-05-236866Actual
28570342.002025-01-216818Actual
2715535.002024-12-216826Actual
2712890.002024-12-216816Actual
3212357.142025-04-2268211Actual
37326246.002025-09-216865Actual
2452280.002023-01-226814Budget
34342232.682025-06-2368111Actual
9181165.002023-07-226814Actual
34223335.942025-06-236818Actual
960275.002023-07-226846Actual
173479.272024-02-2168511Actual
3856255.002025-10-226826Actual
1200116.002022-12-226863Actual
1628834.802024-01-2268411Actual
30408325.002025-03-236864Actual
1467200.002022-12-226815Budget
27885222.312024-12-2168213Actual
170488.002022-12-226836Actual
30757315.002025-03-236817Actual
23752130.002024-09-206864Actual
28511231.002025-01-216867Actual
2589200.002023-01-226815Budget
13747162.002023-11-216865Actual
3557796.512025-07-2268411Actual
38114148.622025-09-2168113Actual
22714220.002024-08-216814Actual
3630140.002023-02-216864Actual
27858106.522024-12-2168113Actual
3327450.762025-05-2368311Actual
3195279.872023-01-226818Actual
1003160.002023-07-226868Budget
3767152.002023-02-216865Actual
4237161.002023-02-216867Actual
964929.002023-07-226856Actual
6485203.002023-04-236867Actual
165640.002022-12-226826Budget
194996.082024-04-2268212Actual
245393.952024-09-2068212Actual
15490448.002024-01-226813Actual
3215070.972025-04-2268311Actual
6614134.422023-04-236828Actual
2613871.002024-11-206866Actual
3217763.532025-04-2268411Actual
38263273.002025-10-226863Actual
13713198.002023-11-216815Actual
24100216.002024-09-206817Actual
26321202.602024-11-206828Actual
265238.212024-11-2068511Actual
6193130.002023-04-236836Actual
2171050.002024-07-216873Actual
2100277.002024-06-236846Actual
7137200.002023-05-246865Budget
27267116.002024-12-216866Actual
37113315.002025-09-216863Actual
29282264.002025-02-206864Actual
779360.002023-05-246868Budget
464148.002023-03-246873Actual
33334140.122025-05-2368611Actual
2610637.002024-11-206856Actual
22061113.002024-07-216866Actual
2439343.312024-09-2068411Actual
1991834.002024-05-236826Actual
38853182.902025-10-226828Actual
7792110.172023-05-246868Actual
5955192.002023-04-236815Actual
34283191.992025-06-236868Actual
3864259.002025-10-226856Actual
2143712.462024-06-2368511Actual
10821100.002023-08-226866Budget
3602272.002025-08-226873Actual
2726100.002023-01-226816Budget
689126.002023-05-246873Actual
25721215.002024-11-206863Actual
4179200.002023-02-216817Budget
521990.002023-03-246866Budget
3790324.162025-09-2168511Actual
31205230.552025-03-2368612Actual

Generated 2025-12-21 16:18:01.509 UTC